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📚 1638NITHIN PADMANABHAN KACHIN PURATH
Mobile: 30066024 · As-of: 2026-06-16
Oracle Balance
QR 417.00
Unposted RPT: 1,000.00, CN: 0.00 (informational)
ERPNext Balance
QR 417.00
Oracle Invoiced
QR 39,590.00
ERPNext Invoiced
QR 39,590.00
Oracle Receipts
QR 35,402.00
+ unposted QR 1,000.00
ERPNext Payments
QR 35,402.00
📄 Invoices
🗄️ Oracle QR 39,590.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051090 | 2,963.00 |
| 2023-06-17 | 2023061019 | 3,000.00 |
| 2023-06-29 | 2023061155 | 250.00 |
| 2023-07-22 | 2023071153 | 3,000.00 |
| 2023-07-29 | 2023071278 | 250.00 |
| 2023-08-30 | 2023081342 | 3,000.00 |
| 2023-08-30 | 2023081458 | 250.00 |
| 2023-09-30 | 2023091496 | 250.00 |
| 2023-09-30 | 2023091368 | 3,000.00 |
| 2023-10-31 | 2023101488 | 250.00 |
| 2023-10-31 | 2023101343 | 3,000.00 |
| 2023-11-30 | 2023111552 | 83.00 |
| 2023-11-30 | 2023111459 | 250.00 |
| 2023-11-30 | 2023111321 | 2,500.00 |
| 2023-12-31 | 2023121486 | 250.00 |
| 2024-01-30 | 2024011485 | 250.00 |
| 2024-02-06 | 2024021029 | 1,300.00 |
| 2024-02-29 | 2024021452 | 250.00 |
| 2024-03-31 | 2024031493 | 250.00 |
| 2024-04-30 | 2024041433 | 250.00 |
| 2024-05-30 | 2024051456 | 250.00 |
| 2024-06-30 | 2024061429 | 250.00 |
| 2024-07-31 | 2024071472 | 250.00 |
| 2024-08-31 | 2024081482 | 250.00 |
| 2024-09-30 | 2024091456 | 250.00 |
| 2024-10-31 | 2024101485 | 250.00 |
| 2024-11-30 | 2024111509 | 250.00 |
| 2024-12-31 | 2024121300 | 250.00 |
| 2025-01-02 | 2025011020 | 1,300.00 |
| 2025-01-12 | 2025011086 | 50.00 |
| 2025-01-31 | 2025011535 | 250.00 |
| 2025-02-28 | 2025021503 | 250.00 |
| 2025-04-02 | 2025031506 | 250.00 |
| 2025-05-01 | 2025041471 | 250.00 |
| 2025-06-01 | 2025051527 | 250.00 |
| 2025-07-01 | 2025061527 | 250.00 |
| 2025-08-01 | 2025071593 | 250.00 |
| 2025-08-31 | 2025081559 | 250.00 |
| 2025-09-30 | 2025091557 | 250.00 |
| 2025-11-01 | 2025101636 | 250.00 |
| 2025-11-08 | 2025111079 | 1,300.00 |
| 2025-12-01 | 2025111615 | 250.00 |
| 2026-01-01 | 2025121662 | 250.00 |
| 2026-01-18 | 2026011161 | 60.00 |
| 2026-02-01 | 2026011669 | 250.00 |
| 2026-02-01 | 2026011480 | 867.00 |
| 2026-03-01 | 2026021461 | 2,000.00 |
| 2026-03-01 | 2026021662 | 250.00 |
| 2026-03-31 | 2026031440 | 2,000.00 |
| 2026-03-31 | 2026031638 | 250.00 |
| 2026-04-19 | 2026041169 | 1,267.00 |
| 2026-05-02 | 2026041695 | 200.00 |
| 2026-06-01 | 2026051712 | 200.00 |
| TOTAL (53) | 39,590.00 |
💻 ERPNext QR 39,590.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-43181 | 2,963.00 |
| 2023-06-17 | ACC-SINV-2026-64776 | 3,000.00 |
| 2023-06-29 | ACC-SINV-2026-64772 | 250.00 |
| 2023-07-22 | ACC-SINV-2026-64759 | 3,000.00 |
| 2023-07-29 | ACC-SINV-2026-64758 | 250.00 |
| 2023-08-30 | ACC-SINV-2026-64774 | 3,000.00 |
| 2023-08-30 | ACC-SINV-2026-64775 | 250.00 |
| 2023-09-30 | ACC-SINV-2026-43188 | 3,000.00 |
| 2023-09-30 | ACC-SINV-2026-43189 | 250.00 |
| 2023-10-31 | ACC-SINV-2026-43190 | 3,000.00 |
| 2023-10-31 | ACC-SINV-2026-43191 | 250.00 |
| 2023-11-30 | ACC-SINV-2026-43192 | 2,500.00 |
| 2023-11-30 | ACC-SINV-2026-43193 | 250.00 |
| 2023-11-30 | ACC-SINV-2026-43194 | 83.00 |
| 2023-12-31 | ACC-SINV-2026-43195 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-64770 | 250.00 |
| 2024-02-06 | ACC-SINV-2026-43197 | 1,300.00 |
| 2024-02-29 | ACC-SINV-2026-43198 | 250.00 |
| 2024-03-31 | ACC-SINV-2026-43199 | 250.00 |
| 2024-04-30 | ACC-SINV-2026-43200 | 250.00 |
| 2024-05-30 | ACC-SINV-2026-64757 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-43202 | 250.00 |
| 2024-07-31 | ACC-SINV-2026-43203 | 250.00 |
| 2024-08-31 | ACC-SINV-2026-43204 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-43205 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-43206 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-43207 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-43208 | 250.00 |
| 2025-01-02 | ACC-SINV-2026-43209 | 1,300.00 |
| 2025-01-12 | ACC-SINV-2026-43210 | 50.00 |
| 2025-01-31 | ACC-SINV-2026-43211 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-43212 | 250.00 |
| 2025-04-02 | ACC-SINV-2026-64768 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-64773 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-64771 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-64763 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-64762 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-43218 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-43219 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-64765 | 250.00 |
| 2025-11-08 | ACC-SINV-2026-43221 | 1,300.00 |
| 2025-12-01 | ACC-SINV-2026-64777 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-64764 | 250.00 |
| 2026-01-18 | ACC-SINV-2026-43224 | 60.00 |
| 2026-02-01 | ACC-SINV-2026-64760 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-64761 | 867.00 |
| 2026-03-01 | ACC-SINV-2026-64766 | 2,000.00 |
| 2026-03-01 | ACC-SINV-2026-64767 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-43229 | 2,000.00 |
| 2026-03-31 | ACC-SINV-2026-43230 | 250.00 |
| 2026-04-19 | ACC-SINV-2026-43231 | 1,267.00 |
| 2026-05-02 | ACC-SINV-2026-64769 | 200.00 |
| 2026-06-01 | ACC-SINV-2026-70777 | 200.00 |
| TOTAL (53) | 39,590.00 |
💵 Receipts / Payments
🗄️ Oracle QR 35,402.00
| Date | Ref | Amount |
|---|
| 2023-06-01 | 2023061007 | 1,750.00 |
| 2023-06-17 | 2023061060 | 1,000.00 |
| 2023-06-30 | 2023061224 | 1,650.00 |
| 2023-06-30 | 2023061224 | 250.00 |
| 2023-07-22 | 2023071198 | 1,500.00 |
| 2023-07-31 | 2023071276 | 1,000.00 |
| 2023-08-31 | 2023081380 | 250.00 |
| 2023-08-31 | 2023081380 | 2,500.00 |
| 2023-08-31 | 2023081380 | 250.00 |
| 2023-09-30 | 2023091361 | 2,500.00 |
| 2023-10-07 | 2023101078 | 375.00 |
| 2023-10-31 | 2023101479 | 2,250.00 |
| 2023-12-11 | 2023121190 | 250.00 |
| 2023-12-11 | 2023121190 | 750.00 |
| 2023-12-11 | 2023121190 | 800.00 |
| 2023-12-11 | 2023121189 | 1,700.00 |
| 2024-02-06 | 2024021058 | 1,300.00 |
| 2025-01-02 | 2025011018 | 200.00 |
| 2025-01-02 | 2025011018 | 250.00 |
| 2025-01-02 | 2025011018 | 250.00 |
| 2025-01-02 | 2025011018 | 250.00 |
| 2025-01-02 | 2025011018 | 250.00 |
| 2025-01-02 | 2025011018 | 250.00 |
| 2025-01-02 | 2025011018 | 250.00 |
| 2025-01-02 | 2025011018 | 250.00 |
| 2025-01-02 | 2025011018 | 250.00 |
| 2025-01-02 | 2025011018 | 250.00 |
| 2025-01-02 | 2025011018 | 250.00 |
| 2025-01-02 | 2025011019 | 1,300.00 |
| 2025-01-12 | 2025011179 | 250.00 |
| 2025-01-12 | 2025011179 | 250.00 |
| 2025-01-12 | 2025011179 | 250.00 |
| 2025-01-12 | 2025011179 | 50.00 |
| 2025-01-12 | 2025011183 | 50.00 |
| 2025-11-08 | 2025111188 | 200.00 |
| 2025-11-08 | 2025111188 | 200.00 |
| 2025-11-08 | 2025111188 | 200.00 |
| 2025-11-08 | 2025111188 | 200.00 |
| 2025-11-08 | 2025111188 | 200.00 |
| 2025-11-08 | 2025111188 | 200.00 |
| 2025-11-08 | 2025111188 | 200.00 |
| 2025-11-08 | 2025111188 | 200.00 |
| 2025-11-08 | 2025111188 | 200.00 |
| 2025-11-08 | 2025111188 | 200.00 |
| 2025-11-08 | 2025111188 | 1,300.00 |
| 2026-01-18 | 2026011485 | 60.00 |
| 2026-03-11 | 2026031217 | 200.00 |
| 2026-03-11 | 2026031217 | 200.00 |
| 2026-03-11 | 2026031217 | 867.00 |
| 2026-03-11 | 2026031217 | 200.00 |
| 2026-03-11 | 2026031217 | 2,000.00 |
| 2026-03-11 | 2026031217 | 200.00 |
| 2026-04-17 | 2026041472 | 1,000.00 |
| 2026-04-18 | 2026041471 | 500.00 |
| 2026-04-28 | 2026041831 | 33.00 |
| 2026-04-28 | 2026041831 | 50.00 |
| 2026-04-28 | 2026041831 | 50.00 |
| 2026-04-28 | 2026041831 | 50.00 |
| 2026-04-28 | 2026041831 | 500.00 |
| 2026-04-28 | 2026041831 | 250.00 |
| 2026-04-28 | 2026041831 | 1,017.00 |
| TOTAL (61) | 35,402.00 |
💻 ERPNext QR 35,402.00
| Date | Ref | Amount |
|---|
| 2023-06-01 | ACC-PAY-2026-30401 | 1,750.00 |
| 2023-06-17 | ACC-PAY-2026-30402 | 1,000.00 |
| 2023-06-30 | ACC-PAY-2026-30403 | 1,900.00 |
| 2023-07-22 | ACC-PAY-2026-30404 | 1,500.00 |
| 2023-07-31 | ACC-PAY-2026-30405 | 1,000.00 |
| 2023-08-31 | ACC-PAY-2026-30406 | 3,000.00 |
| 2023-09-30 | ACC-PAY-2026-30407 | 2,500.00 |
| 2023-10-07 | ACC-PAY-2026-30408 | 375.00 |
| 2023-10-31 | ACC-PAY-2026-30409 | 2,250.00 |
| 2023-12-11 | ACC-PAY-2026-30410 | 1,700.00 |
| 2023-12-11 | ACC-PAY-2026-30411 | 1,800.00 |
| 2024-02-06 | ACC-PAY-2026-30412 | 1,300.00 |
| 2025-01-02 | ACC-PAY-2026-30413 | 2,700.00 |
| 2025-01-02 | ACC-PAY-2026-30414 | 1,300.00 |
| 2025-01-12 | ACC-PAY-2026-30415 | 800.00 |
| 2025-01-12 | ACC-PAY-2026-30416 | 50.00 |
| 2025-11-08 | ACC-PAY-2026-30417 | 3,300.00 |
| 2026-01-18 | ACC-PAY-2026-30418 | 60.00 |
| 2026-03-11 | ACC-PAY-2026-30419 | 3,667.00 |
| 2026-04-17 | ACC-PAY-2026-30420 | 1,000.00 |
| 2026-04-18 | ACC-PAY-2026-30421 | 500.00 |
| 2026-04-28 | ACC-PAY-2026-30422 | 1,950.00 |
| TOTAL (22) | 35,402.00 |
🧾 Credit Notes
🗄️ Oracle QR 3,771.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061081 | 500.00 |
| 2023-07-31 | 2023071087 | 500.00 |
| 2023-08-31 | 2023081034 | 500.00 |
| 2023-09-30 | 2023091091 | 500.00 |
| 2023-09-30 | 2023091153 | 320.00 |
| 2023-09-30 | 2023091101 | 83.00 |
| 2023-12-11 | 2023121017 | 500.00 |
| 2023-12-11 | 2023121018 | 83.00 |
| 2025-01-12 | 2025011023 | 35.00 |
| 2025-11-09 | 2025111027 | 500.00 |
| 2026-04-19 | 2026041033 | 250.00 |
| TOTAL (11) | 3,771.00 |
💻 ERPNext QR 3,771.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-04126 | 500.00 |
| 2023-07-31 | ACC-JV-2026-04127 | 500.00 |
| 2023-08-31 | ACC-JV-2026-04128 | 500.00 |
| 2023-09-30 | ACC-JV-2026-04129 | 500.00 |
| 2023-09-30 | ACC-JV-2026-04130 | 83.00 |
| 2023-09-30 | ACC-JV-2026-04131 | 320.00 |
| 2023-12-11 | ACC-JV-2026-04132 | 500.00 |
| 2023-12-11 | ACC-JV-2026-04133 | 83.00 |
| 2025-01-12 | ACC-JV-2026-04134 | 35.00 |
| 2025-11-09 | ACC-JV-2026-04135 | 500.00 |
| 2026-04-19 | ACC-JV-2026-04136 | 250.00 |
| TOTAL (11) | 3,771.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40